WAQAS JAVED

• Maintained daily accounting records and updated ledgers for company transactions.
• Prepared and processed supplier invoices and payment vouchers.
• Assisted in monthly bank reconciliations and expense tracking.
• Coordinated with suppliers and internal departments to resolve payment queries. -
Supported the finance manager in preparing simple financial summaries for management
review.

• Recorded day-to-day transactions in accounting software and maintained supporting
documents.
• Prepared payment and receipt vouchers, ensuring approvals were in place.
• Monitored petty cash usage and replenishment.
• Assisted in preparing periodic bank reconciliations and basic financial reports. -
Managed filing of financial records in accordance with office procedures.

• Entered financial data into ledgers and accounting software.
• Prepared supporting documents for payment processing.
• Assisted in monthly reconciliations of bank and cash accounts.
• Supported the accountant in handling vendor payments and collections.